Category 82 · budget account 3800
Intra-Agency Cost Allocation
Parole Board spent $45,900 on Intra-Agency cost allocation in FY2026 — 100% of a $45,900 budget. That is about $1 in every $79 of Dps-Parole Board's spending.
That is 9.3% less than in FY2025 ($50,600), not adjusted for inflation.
Most of the money through this category (71%, $111,000) is paid on to other state accounts, which is counted where it's finally spent, so its total here is smaller. About the data
- Spent FY2026
- $45.9 thousand$45,905
- Budget FY2026
- $45.9 thousandReserves excluded
- Share of budget spent
- 100%Spent ÷ budget
- Change from FY2025
- −9.3%FY2025: $50.6 thousand
1.3% of Dps-Parole Board spending.
Where the money went
Explore Intra-Agency Cost Allocation by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.
Budget vs spent, by ledger code
2 ledger codes. The largest, EITS PC/Lan Support, accounts for 65% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| EITS PC/Lan Support7506 |